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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,086
In-year surplus
Total Income£1,079,411
Total Expenditure£1,050,325
Per Pupil£6,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,086
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,358
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£29,086
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£753
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.22M | £1.20M | +£29K | £6,513 |
| 2023/24 | £1.14M | £1.20M | -£60K | £6,062 |
| 2022/23 | £1.03M | £1.10M | -£67K | £5,492 |
| 2021/22 | £1.00M | £988K | +£15K | £5,339 |
| 2020/21 | £949K | £909K | +£40K | £5,047 |
Nat: 57%
£767K
Teaching Staff (73%)
Nat: 2%
£142K
Admin & IT (14%)
Nat: 5%
£51K
Learning Resources (5%)
£39K
Other (4%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
